CustodiaGRC: the GRC platform for confident risk and compliance decisions
Governance, risk, compliance, audit and assurance in one connected platform — giving your teams clear accountability, real-time visibility and greater control.
A dashboard your board will actually read
Six role-based dashboard views — including a dedicated Executive view for senior management — so a board member, CIO, or compliance officer each open CustodiaGRC to exactly what they need, not a generic report they have to reinterpret.
- Executive, Risk Manager, Compliance, Auditor, CIO & Regulatory views
- One-click PDF board reports, plus CSV and Excel export
- Customizable widgets, saved per user, with drill-down risk heatmaps
- Risk appetite vs. actual exposure, tracked against historical trends
A system of record built to withstand scrutiny
CustodiaGRC is built for organizations that need more than a static risk register and a shared spreadsheet. It brings together enterprise risk management, regulatory compliance, internal audit, third-party risk, privacy management, and risk quantification into one connected system — cross-referenced by default, so a new regulation, a failed control test, or a vendor incident shows up everywhere it matters.
It isn't a rigid, one-size-fits-all tool. Risk categories, control libraries, workflows, roles, and dashboards are fully configurable, so the platform reflects your actual governance structure and reporting lines from day one — not a template you have to work around.
Real financial figures, not just a heat map
Built for decisions, not just record-keeping
One system, not six disconnected tools
Risks, controls, compliance obligations, audit findings, vendor risk, and issues all reference each other — so a finding traces straight back to the control, the risk, and the regulation it relates to.
Every seat sees its own view
Executives, risk managers, compliance officers, and auditors each get the dashboard that matters to them — not one generic report everyone reinterprets differently.
Adapts to your structure
Custom roles, risk categories, control libraries, and workflows mean CustodiaGRC fits your governance model instead of forcing you into ours.
Numbers that hold up under scrutiny
Move beyond red/amber/green heat maps to financial exposure figures — the kind that hold up in a board or regulatory conversation.
Built for regulated, high-stakes industries
Financial Services
Capital, AML & solvency riskTelcos
Network & data privacyPublic Sector
Citizen data & mandatesManufacturing
Supply-chain & safetyFMCG
Product safety & supply chainService Industries
Client data & engagement riskAirlines
Operational safetyLarge Enterprises
Multi-entity governanceFour outcomes. Every module connected.
Manage Enterprise Risk
Risk register, appetite, treatment plans, strategic objectives and financial quantification.
Risk Management
Register, heatmaps & treatment plansRisk Quantification
Monte Carlo & FAIR modellingStrategic Objectives
Balanced Scorecard & risk linkageStay Compliant
Regulatory obligations, ISO standards, policies, privacy and evidence management.
Compliance
Regulations mapped to evidenceISO Standards
Clause-by-clause trackingPrivacy & GDPR
DPIAs & subject requestsPolicy
Versioned, org-wide libraryStrengthen Assurance
Controls, testing, internal audit, findings, issues and action tracking.
Controls
Testing & effectivenessInternal Audit
Findings & working papersIssue Management
Linked across every moduleAI-Assisted Workflows
Drafts & suggestions, human-reviewedBuild Resilience
Business continuity, technology risk, third-party risk, ESG and operational resilience.
BCM
Continuity & exercisesThird-Party Risk
Vendor lifecycle & diligenceInfo Security
Asset & threat riskESG
Environmental & socialAI-assisted workflows help draft and summarize — they never approve controls, close findings, or certify compliance. Every suggestion is reviewed by your team.
A controlled path from your current data to a working platform
Define the priority
Agree the use case, governance structure, data sources, success measures and decision owners.
Shape the platform
Configure fields, workflows, roles, libraries and reports around how your organisation operates.
Bring the data together
Prepare and load approved risk, control, obligation, finding and action data.
Validate end to end
Confirm access, workflows, calculations, reports and audit trails with nominated users.
Build user confidence
Train administrators, owners, reviewers and decision-makers using their own scenarios.
Launch and improve
Move into controlled use, monitor adoption and refine configuration as needs evolve.
Control, traceability and customer ownership by design
Access Control
Role-based permissions support separation of duties and controlled access to sensitive GRC information.Auditability
Activity, evidence, approvals and changes are captured to support review and accountability.Data Portability
Reporting and export capabilities help customers retain practical access to their information.What buyers usually want to know first
Can CustodiaGRC match our framework?
Yes. Risk categories, control libraries, roles, workflows, fields and reporting can be configured around your governance model.
Can we start with one module?
Yes. A focused use case can be implemented first, with connected capabilities added as the organisation is ready.
Does AI make compliance decisions?
No. AI-assisted suggestions remain subject to human review and do not approve controls, close findings or certify compliance.
See CustodiaGRC on your own risk data
Book a 45-minute tailored demonstration. We will configure the walkthrough around your industry, risk framework and reporting requirements — then tell us the challenge you want to solve, and we'll focus the session on the workflows and decisions that matter to your organisation.